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City 01 Rarasey
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<br />1993 General Fund Budget Line Item Detail - Reca43 by Function
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<br />GENERAL FUND 10f
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<br />[RECAP ALL FUNCTIONS
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<br />1990 I I 1991 I [1992 Amend] I 1993 I [ 93 more ]
<br />Actual Aclual Budget ° Request (less) 92
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<br />Personal
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<br />141001 ~ ~ ~u~ employees 982,553 1,080,244 1,080,034 1,156,93e 78,902
<br />i41002 ~ul~ employees. OT 40r744 27,147 12~900 15,500 2,600
<br />i41003 ' ?rart-tl~e employees 46,609 10,801 93,596 70,896 (22~700)
<br />'41004;5 . = ~emprr iempIoyees-regular/OT 43~215 44,377 44,377
<br />141121 PiERA; ~onlribution 62~514 77,356 80~198 901925 10,727
<br />~41122 . .FrtCA/i~edicare conlribution 51~502 57T648 62,389 66,388 3r999
<br />41131 ~.roijp/I lisabilily insurance 69~157 86~262 103~070 114,955 11,885
<br />41143 ; I~nerll~31~ymenl compensation 852 107 1,269 1T269
<br />41151 i i/~ork~l! compensation 26,715 40,777 64~192 681455 4,263
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<br /> 3'o~tel'~ ~ll~l{)nl~l! Services 1,280,649 1,423,557 1,496,379 1,631,701 135,322
<br /> AdJua,{ .l~.'nt fo~, 92 Wage Settlements 67,675 (67,6751
<br /> Adju ,itbd~ Per/,~, hal Servlcei 1~280~649 1~423~557 1,564,054 lr631,701 67~647
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<br />Supplle, s:
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<br />42~XI Olllce, ~eupplies 21,875 15,959 24,756 19,720 (5,036)
<br />4221x ~ ,l:~peralJhg SUl3Dlies 25~084 27,027 24~728 32,992 8~264
<br />42212 ~:0tOr' l~.els & lubes 31,297 30,944 33.660 34;548 888
<br />4222X , F[e1381r ~& meant, supplies 36,382 37~114 35,665 38~722 3,057
<br />4224X ~r~a ' ~ools 1,936 1,211 1,437 1,287 (150)
<br />4225X ,l~erC~[~h~dlse for resale 5,980 3,743 8,300' 7;150 (1,150]'
<br /> Total ,~,uppIle~, I 122,554 115,998 128,546 134~419 5,873
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<br />servl, end Chsi
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<br />4331X ' P~ole~. ~.lonal services 258,137 137~784 77,120 120,470 43,350
<br />4332X 'r~lep~l¢~ne & posta,qe 25,264 22,609 30,325 26,991 {3,334)
<br />4333X ~ ,l'l~ain[ht & reimbursements 13,331 10,088 17,662 25,270 7,608
<br />4335X ..~bli~hin9 & printing 17~372 6,450 15,030 12,266 {2r764
<br />4336X irJ~ur:.. [ ~ab~Prop & Casual~y 24,130 57,862 65,600 71~120 5,520
<br />4338X ,LI,[I i I I I !e~s 39,949 42,565 49,448 51,520 2,072
<br />4339X I~paii ~ mainl. - labor 16,504 13,345 34,951 29~150 (5,801)
<br />434OX I:~l~ait I~ meant. - contracls 25,605 20,292 37,627 36?468 (1,159)
<br />4341X R~nlal~ 6,243 6,595 12~545 7,900 (4,645)
<br />4345X '~ I~LleS. ~emberships & subscript. 13,805 26,371 25,968 28~909 2,941
<br />4347X B ~Oks. ~, pamphlets lr702 692 1,665 1,821 156
<br />4348X ~ her~= ~ervices & projects 177,399 81,093 161,280 252~261 158,656
<br />Adjust .Iof; ).2~Wag~ Settlements * (67,675) Inc Above
<br />43491 ID~)natp. ns 2,250 2,000 32~000 30 000
<br /> Tote SeI"~IeaI &nd Charges 621.691 425,746 463,546 6961146 232,600
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<br />2,156,146 306,120
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<br />Capital Outlay:
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<br />45 ~ 10 Ll~lnd '.~ 2,379 27 100,000 100,000
<br />45520 I~iidin~ & slruclures 5,734 2?000,000 2.000,000
<br />45530 l~pr O~l~er than bld,qs. 85,330 175 55,780 123,270 67,490
<br />45550 M~lOr~: ~ehicles 285,964 31,153 66,181 221~307 155,126
<br />455XX ~uipm~t &turniture 96,966 28,221 36,352 31,977 {4,375)
<br />XXXXX R..~pte .(~lrnent Fund 227,112 264~225 37,113
<br /> Total Gral~ltal O~tlay 476,373 59.576 385,425 2,740~779 2,355,354
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<br />Debt Service:
<br />
<br />l
<br /> I
<br /> 2,969 3,436 I.--]
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<br />- Amend
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<br />Printed 8/18/92
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